Muster Roll No. : 2658	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 0371    Sanction Date : 12/05/2023
Work Code : 2610011010/WH/9989026825	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 (2610011010/WH/9989026825)

Measurement Book Detail

MB NO.  957        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   2 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   3 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   4 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   5 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   6 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   7 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   8 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009599 Credited 28/07/2023   9 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 AXIS BANK DHURI UTIB0001649 2610011WL009599 Credited 28/07/2023   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45